display_notification_centered(_("The work order been added."));
- display_note(get_trans_view_str($stype, $id, _("View this Work Order")));
+ display_note(get_trans_view_str($stype, $id, _("View this Work Order")), 0, 1);
if ($_GET['type'] != WO_ADVANCED)
{
include_once($path_to_root . "/reporting/includes/reporting.inc");
- $ar = array('PARAM_0' => $id, 'PARAM_1' => $id, 'PARAM_2' => 0);
- display_note(print_link(_("Print this Work Order"), 409, $ar), 1);
- $ar['PARAM_2'] = 1;
- display_note(print_link(_("Email this Work Order"), 409, $ar), 1);
- display_note(get_gl_view_str($stype, $id, _("View the GL Journal Entries for this Work Order")), 1);
+
+ submenu_print(_("&Print This Work Order"), ST_WORKORDER, $id, 'prtopt');
+ submenu_print(_("&Email This Work Order"), ST_WORKORDER, $id, null, 1);
+ display_note(get_gl_view_str($stype, $id, _("View the GL Journal Entries for this Work Order")));
$ar = array('PARAM_0' => $_GET['date'], 'PARAM_1' => $_GET['date'], 'PARAM_2' => $stype);
display_note(print_link(_("Print the GL Journal Entries for this Work Order"), 702, $ar), 1);
hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$stype&trans_no=$id");
function print_document_link($doc_no, $link_text, $link=true, $type_no,
$icon=false, $class='printlink', $id='', $email=0, $extra=0)
{
- global $path_to_root;
+ global $path_to_root, $def_print_orientation;
include_once($path_to_root . "/includes/types.inc");
$url = $path_to_root.'/reporting/prn_redirect.php?';
-
+ $def_orientation = (isset($def_print_orientation) && $def_print_orientation == 1 ? 1 : 0);
switch ($type_no)
{
case ST_SALESQUOTE :
'PARAM_1' => $doc_no,
'PARAM_2' => '',
'PARAM_3' => $email,
- 'PARAM_4' => '');
+ 'PARAM_4' => '',
+ 'PARAM_5' => $def_orientation);
break;
case ST_SALESORDER :
$rep = 109;
'PARAM_2' => '',
'PARAM_3' => $email,
'PARAM_4' => 0,
- 'PARAM_5' => '');
+ 'PARAM_5' => '',
+ 'PARAM_6' => $def_orientation);
break;
case ST_CUSTDELIVERY :
$rep = 110;
'PARAM_0' => $doc_no,
'PARAM_1' => $doc_no,
'PARAM_2' => $email,
- 'PARAM_3' => $extra);
+ 'PARAM_3' => $extra,
+ 'PARAM_4' => '',
+ 'PARAM_5' => $def_orientation);
break;
case ST_SALESINVOICE : // Sales Invoice
case ST_CUSTCREDIT : // Customer Credit Note
'PARAM_3' => $email,
'PARAM_4' => '',
'PARAM_5' => '',
- 'PARAM_6' => $type_no);
+ 'PARAM_6' => $def_orientation);
break;
case ST_PURCHORDER :
$rep = 209;
'PARAM_1' => $doc_no,
'PARAM_2' => '',
'PARAM_3' => $email,
- 'PARAM_4' => '');
+ 'PARAM_4' => '',
+ 'PARAM_5' => $def_orientation);
break;
case ST_CUSTPAYMENT :
$rep = 112;
'PARAM_0' => $doc_no,
'PARAM_1' => $doc_no,
'PARAM_2' => '',
- 'PARAM_4' => '');
+ 'PARAM_3' => '',
+ 'PARAM_4' => $def_orientation);
break;
case ST_SUPPAYMENT :
$rep = 210;
'PARAM_1' => $doc_no,
'PARAM_2' => '',
'PARAM_3' => $email,
- 'PARAM_4' => '');
+ 'PARAM_4' => '',
+ 'PARAM_5' => $def_orientation);
break;
case ST_WORKORDER :
$rep = 409;
- // from, to, currency, bank acc, email, comments
+ // from, to, currency, bank acc, email, comments, orientation
$ar = array(
'PARAM_0' => $doc_no,
'PARAM_1' => $doc_no,
'PARAM_2' => $email,
'PARAM_3' => '',
- 'PARAM_4' => '');
+ 'PARAM_4' => $def_orientation);
break;
// default: $ar = array();
}